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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Secretary of Transportation   [ http://www.transportation.virginia.gov/ ]
Mission Statement
The Secretary of Transportation has the responsibility of developing and implementing Virginia’s transportation programs, including policy and financial oversight for six agencies that employ over 9,700 people and have a combined annual budget in excess of $3.9 billion.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 0  $ 685,500  $ 649,027 
2008 Appropriation $ 0  $ 685,500  $ 649,027 
2009 Appropriation $ 0  $ 775,126  $ 738,653 
2010 Appropriation $ 0  $ 775,126  $ 719,159 
2011 Base Budget $ 0  $ 775,126  $ 719,159 
2011 Addenda $ 0  $ (150,700)  $ (150,700) 
2011 Total $ 0  $ 624,426  $ 568,459 
2012 Base Budget $ 0  $ 775,126  $ 719,159 
2012 Addenda $ 0  $ (150,700)  $ (150,700) 
2012 Total $ 0  $ 624,426  $ 568,459 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 0.00  6.00  6.00 
2008 Appropriation 0.00  6.00  6.00 
2009 Appropriation 0.00  6.00  6.00 
2010 Appropriation 0.00  6.00  6.00 
2011 Base Budget 0.00  6.00  6.00 
2011 Addenda 0.00  (1.00)  (1.00) 
2011 Total 0.00  5.00  5.00 
2012 Base Budget 0.00  6.00  6.00 
2012 Addenda 0.00  (1.00)  (1.00) 
2012 Total 0.00  5.00  5.00 
Recommended Operating Budget Addenda